Job Family: Finance
Req ID: 433399
We offer a challenging and dynamic environment with opportunities to go beyond your comfort zone to grow personally and professionally. Sounds interesting? Then come and join our global team as Controlling Professional .
As Controlling professional you will be responsible for:
Supporting in managing all aspects of yearly financial cycles such as planning, year-end closing, and monthly/quarterly reporting.
Assist in the preparation and posting of closing journal vouchers (JVs) for month-end, quarter-end, and year-end processes.
Continuously monitoring and analyzing forecasts and budgets, providing clarifications for relevant deviations.
Support the preparation of performance dashboards and KPIs.
Present operating working capital, highlighting key drivers and changes.
Manage the tracking and reporting of fixed assets within the business unit.
Assist in tracking and controlling expenditures within the business unit.
Collaborate with various departments to gather necessary data for budgeting and forecasting.
Actively participating in the finance community and seeking process simplification, standardization, and business efficiency, including improvement possibilities and automation.
Support in special projects related to financial performance, process improvement, and strategic initiatives.
Required skills to have for the success of this role:
3-5 years of relevant experience.
Fluent in English (read, write, speak, understand, teach)
Bachelor's degree or equivalent experience required.
Degree in Finance, Accounting, or related field preferred. Advanced degree or professional certificate (ACCA/ CA).
Understanding the importance of deadlines
Experience working in global environment is a plus.
You have proper knowledge of MS Office 365, SAP